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Meeting Minutes Archive 2011-Present

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Board of Finance Public Budget Hearing

  • Date: 03/13/2018 7:30 PM  
  • Location: Town Hall- Room 201/201A
    Connecticut
NOTICE
Public Budget Hearings will be held by the Board of Finance beginning at 7:30 PM each night on TUESDAY, MARCH 13, 2018 (Selectman's Budget) in room 201/201A at Town Hall, WEDNESDAY, MARCH 14, 2018 (if needed) in the Auditorium, and THURSDAY, MARCH 15, 2018 (Board of Education Budget Presented by BOE Chairman Michael Gordon) in the Auditorium at Town Hall, to review the 2018-19 Budget requests of the Town of Westport.  
The following is a summary of the Budget requests as presented to the Board of Finance.
(A complete copy of the Budget is on file in the Town Clerk's office 
or online www.westportct.gov under the Selectman's office)
TOWN OF WESTPORT  REQUESTED BUDGET FOR THE 2018-19 FISCAL YEAR:
2016-17 2017-18 2017-18 2018-19
GENERAL FUND: Actual    Budget Projected Requested
Revenues
Current Taxes 182,089,641 182,642,131 182,642,131 TBD
Prior Taxes 1,318,710 2,500,000 2,500,000 2,500,000
Education 861,688 438,350 814,790 427,167
Parks & Recreation 5,106,777 5,525,576 5,525,576 5,976,812
Other 11,121,360 8,620,542 8,905,355 8,961,880
Transfers 437,000 887,000 887,000 1,187,000
Total Revenues: 200,935,177 200,613,599 201,274,852 19,052,859
Expenditures
01 General Government 5,872,528 5,931,397 6,012,244 6,066,044
02 Public Safety 20,838,267 20,585,259 20,932,858 21,292,134
03 Public Works 10,299,496 9,731,273 9,743,361 9,943,062
04 Health 547,789 547,789 547,789 578,111
05 Human Services 1,093,245 1,115,327 1,142,917 1,188,423
07 Library 4,755,561 4,900,096 4,900,096 4,871,703
08  Parks & Recreation 5,159,658 5,653,451 5,668,191 6,170,343
09  Miscellaneous 25,233,804 25,489,589 25,330,992 25,946,657
10  Debt Service 2,870,119 2,571,311 3,292,006 3,449,117
11 Transfers to Other Funds 1,929,154 1,868,165 1,868,165 1,868,165
Special Appropriations 204,125 0 0 0
Town Totals: 78,803,747 78,393,657 79,438,618 81,373,759
06 Education 124,175,048 125,846,533 125,938,092 130,053,094
Total Expenditures: 202,978,795 204,240,189 205,376,710 211,426,853
RAILROAD PARKING FUND:
Revenues
Parking Permits 1,360,692 1,350,000 1,350,000 1,400,000
Daily Parking 534,349 600,000 600,000 550,000
Rent & Miscellaneous 77,920 80,000 80,000 82,000
Interest Income 205 1,000 1,000 500
Total Revenues: 1,973,166 2,031,000 2,031,000 2,032,500
Expenditures
219 Railroad Parking 1,486,644 1,616,598 1,616,598 1,622,157
WAKEMAN FARM FUND:
Revenues
Wakeman Farm Revenues 171,561 331,000 331,000 241,835
Expenditures
215 Wakeman Farm 129,824 285,200 285,200 220,728
SEWER FUND:
Revenues
Assessments 867,586 1,000,000 1,000,000 900,000
Use Charges 3,100,600 3,500,000 3,500,000 3,160,000
Carrying Charges 288,560 300,000 300,000 300,000
Other 230,717 295,000 295,000 249,000
Transfer From Other Funds 383,136 368,165 368,165 368,165
Total Revenues: 4,870,599 5,463,165 5,463,165 4,977,165
Expenditures
03 Sewage Treatment/Collection 1,712,442 1,788,914 1,791,588 1,814,343
09 Miscellaneous 480,431 441,012 441,012 435,868
10 Debt Service 2,479,324 2,421,767 2,501,142 2,533,412
11 Transfers To Other Funds 0 0 0  
Total Expenditures: 4,672,197 4,651,693 4,733,742 4,783,623
Brian Stern, Board of Finance Chair
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